THE HUMANE SOCIETY FOR GREATER SAVANNAH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE HUMANE SOCIETY FOR GREATER SAVANNAH INC (EIN 58-0619035)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-03-20
IRS object ID
201710799349300711
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-20T11:36:19-04:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CANADY RICHBOURG WOODWARD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15302 FREDERICK ST SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314054823ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580619035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY FOR GREATERBusinessNameLine1Txt
Business Name Line2SAVANNAHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone9123549515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 SALLIE MOOD DRIVEAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY REYESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9123549515PhoneNum
Signature2017-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A CANADYPreparerPersonNm
PTINP00913262PTIN
Phone9123542910PhoneNum
Preparation2017-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY REYESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 FIRE THRON LANEAddressLine1Txt
CityPOOLERCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31422ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,191,156GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANESOCIETYSAV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION ALSO TRANSFERS UNCLAIMED, ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM ANIMAL CONTROL. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATIOActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers405TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$813,318PYContributionsGrantsAmt
CY Contributions Grants$657,006CYContributionsGrantsAmt
PY Program Service Revenue$239,764PYProgramServiceRevenueAmt
CY Program Service Revenue$383,360CYProgramServiceRevenueAmt
PY Investment Income$13,117PYInvestmentIncomeAmt
CY Investment Income$13,357CYInvestmentIncomeAmt
PY Other Revenue$149,070PYOtherRevenueAmt
CY Other Revenue$137,433CYOtherRevenueAmt
PY Total Revenue$1,215,269PYTotalRevenueAmt
CY Total Revenue$1,191,156CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$581,231PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$750,123CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,666CYTotalFundraisingExpenseAmt
PY Other Expenses$455,397PYOtherExpensesAmt
CY Other Expenses$691,095CYOtherExpensesAmt
PY Total Expenses$1,036,628PYTotalExpensesAmt
CY Total Expenses$1,441,218CYTotalExpensesAmt
PY Revenues Less Expenses$178,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$250,062CYRevenuesLessExpensesAmt
Total Assets BOY$2,043,870TotalAssetsBOYAmt
Total Assets EOY$1,847,233TotalAssetsEOYAmt
Total Liabilities BOY$13,645TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,693TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,030,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,801,540NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION ALSO TRANSFERS UNCLAIMED, ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM ANIMAL CONTROL. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATIOMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,116,452ExpenseAmt
DescTHE SHELTER RECEIVED 2,477 ANIMALS IN THIS FISCAL YEAR. 2,239 WERE ADOPTED. THE NUMBER OF ADOPTED INCLUDES ANIMALS THAT WERE TRANSFERRED TO OTHER SHELTERS AND BREED RESCUE GROUPS. THE REMAINDER WERE IN FOSTER CARE, IN RESIDENCE AT THE SHELTER, OR EUTHANIZED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS AND A VARIETY OF COMMUNITY EVENTS. THE EXECUTIVE DIRECTOR IS THE CEMA ANIMAL CONTACT AND PARTICIPATES IN WORKSHOPS, ETC. ON DISASTER PREPAREDNESS AND PETS. THE EXECUTIVE DIRECTOR IS ALSO AN ACTIVE MEMBER OF THE VOLUNTEER ORGANIZATION ASSISTING IN DISASTER AND LOCAL EMERGENCY PREPAREDNESS COUNCIL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMORE THAN 400 VOLUNTEERS SUPPORT THE HUMANE SOCIETY BY WALKING DOGS, WORKING AT EVENTS, TAKING PHOTOGRAPHS (POSTED ON WEBSITE) OF PETS AVAILABLE FOR ADOPTION; ATTENDING ADOPTION "BOOTHS" AT PET-FRIENDLY RETAILERS, ETC. SCHOOL GROUPS REGULARLY TOUR THE SHELTER AND LEARN ABOUT THE ROLE OF COMPANION ANIMALS AS WELL AS HOW TO TAKE CARE OF PETS. THE HUMANE SOCIETY ALSO WORKS WITH STUDENTS WHOSE SCHOOLS REQUIRE COMMUNITY SERVICE PROJECTS AND VOLUNTEERING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS, AND A VARIETY OF COMMUNITY EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,116,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSEAN GRIFFINPersonNm
Phone9123549515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 SALLIE MOOD DRAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EDWARD AMBROSE
DIRECTOR1.00Yes (X)$0$0$0
EDDIE CULVER
DIRECTOR1.00Yes (X)$0$0$0
JESSICA KELLY
DIRECTOR1.00Yes (X)$0$0$0
PFEFFER MCMAKEN
SECRETARY2.00Yes (X)$0$0$0
NANCY REYES
TREASURER2.00Yes (X)$0$0$0Yes (X)
ELLEN SCHOOLAR
DIRECTOR1.00Yes (X)$0$0$0
JULIA SULLIVAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
STEPHEN WEEKS
DIRECTOR1.00Yes (X)$0$0$0
JULIA WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN WILLIAMS
PAST PRESIDE2.00Yes (X)$0$0$0Yes (X)
LYNN GENSAMER
FORMER EXEC40.00$77,336$0$0Yes (X)
MICHELLE THEVENIN
EXECUTIVE DI40.00$2,885$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,221TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$234,717RelatedOrganizationsAmt
All Other Contributions$422,289AllOtherContributionsAmt
Noncash Contributions$31,435NoncashContributionsAmt
Total Contributions$657,006TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VET SERVICE AND MICROCHIPPING$212,050$212,050
ADOPTIONS$146,322$146,322
SURRENDER FEES$24,988$24,988
FieldValueIRS element (for citing)
Total Program Service Revenue$383,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,357TotalRevenueColumnAmt
Exclusion$13,357ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,891FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,891TotalRevenueColumnAmt
Exclusion$104,891ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$23,739GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,739TotalRevenueColumnAmt
Exclusion$23,739ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$8,803TotalRevenueColumnAmt
Related Or Exempt Func Income$8,803RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,803OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,156TotalRevenueColumnAmt
Related Or Exempt Func Income$392,163RelatedOrExemptFuncIncomeAmt
Exclusion$141,987ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$80,221TotalAmt
Program Services$289ProgramServicesAmt
Management And General$59,445ManagementAndGeneralAmt
Fundraising$20,487FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$612,537TotalAmt
Program Services$510,275ProgramServicesAmt
Management And General$26,983ManagementAndGeneralAmt
Fundraising$75,279FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,365TotalAmt
Program Services$42,278ProgramServicesAmt
Management And General$7,157ManagementAndGeneralAmt
Fundraising$7,930FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,825TotalAmt
Management And General$8,825ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,453TotalAmt
Management And General$2,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,817TotalAmt
Management And General$33,817ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,893TotalAmt
Program Services$1,893ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,530TotalAmt
Program Services$20,946ProgramServicesAmt
Management And General$4,086ManagementAndGeneralAmt
Fundraising$1,498FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,035TotalAmt
Program Services$15,776ProgramServicesAmt
Management And General$5,259ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,301TotalAmt
Program Services$28,171ProgramServicesAmt
Management And General$3,130ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$679TotalAmt
Program Services$509ProgramServicesAmt
Management And General$170ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,903TotalAmt
Program Services$24,903ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,739TotalAmt
Program Services$54,665ProgramServicesAmt
Management And General$6,074ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,924TotalAmt
Program Services$25,794ProgramServicesAmt
Management And General$4,786ManagementAndGeneralAmt
Fundraising$2,344FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SURGERY$177,808$177,808
MEDS, VACCINES, AND TESTS$64,509$64,509
PET FOOD$32,069$32,069
KENNEL SUPPLIES$30,651$30,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$140,959TotalAmt
Program Services$85,916ProgramServicesAmt
Management And General$9,915ManagementAndGeneralAmt
Fundraising$45,128FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,441,218TotalAmt
Program Services$1,116,452ProgramServicesAmt
Management And General$172,100ManagementAndGeneralAmt
Fundraising$152,666FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,049BOYAmt
EOY$44,311EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$434,127BOYAmt
EOY$241,451EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,130BOYAmt
EOY$11,027EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,208BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,955,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$723,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,113,215BOYAmt
EOY$1,232,114EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$337,333BOYAmt
EOY$317,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$808BOYAmt
EOY$968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,043,870BOYAmt
EOY$1,847,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,645BOYAmt
EOY$45,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,645BOYAmt
EOY$45,693EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,674,728BOYAmt
EOY$1,668,304EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,497BOYAmt
EOY$133,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,030,225BOYAmt
EOY$1,801,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,043,870BOYAmt
EOY$1,847,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$250,062ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,377NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,318CurrentTaxYearMinus1YearAmt
Current Tax Year$657,006CurrentTaxYearAmt
Total$3,633,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764,723CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$813,318CurrentTaxYearMinus1YearAmt
Current Tax Year$657,006CurrentTaxYearAmt
Total$3,633,125TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,633,125PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,117CurrentTaxYearMinus1YearAmt
Current Tax Year$13,357CurrentTaxYearAmt
Total$90,230TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,418CurrentTaxYearMinus1YearAmt
Current Tax Year$128,630CurrentTaxYearAmt
Total$552,091TotalAmt
FieldValueIRS element (for citing)
Total Support$4,275,446TotalSupportAmt
Gross Receipts Rltd Activities$632,210GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84980PublicSupportCY170Pct
Public Support PY1700.86200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10423,461
SUPPLEMENTAL INFORMATIONTHE OTHER INCOME TOTAL AMOUNT INCLUDES INCOME FROM SPECIAL EVENTS AND PET SUPPLY SALES FROM THE CURRENT AND PRIOR 4 YEARS.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,643BeginningYearBalanceAmt
End Year Balance$2,643EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,843BeginningYearBalanceAmt
Contributions$800ContributionsAmt
End Year Balance$2,643EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,043BeginningYearBalanceAmt
Contributions$800ContributionsAmt
End Year Balance$1,843EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,005BeginningYearBalanceAmt
Contributions$34ContributionsAmt
Investment Earnings Or Losses$4InvestmentEarningsOrLossesAmt
End Year Balance$1,043EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$5InvestmentEarningsOrLossesAmt
End Year Balance$1,005EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,680,478OtherCostOrOtherBasisAmt
Depreciation$545,646DepreciationAmt
Book Value$1,134,832BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$275,420OtherCostOrOtherBasisAmt
Depreciation$178,138DepreciationAmt
Book Value$97,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,232,114TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,212,533TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,377NetUnrealizedGainsInvstAmt
Revenue Not Reported$21,377RevenueNotReportedAmt
Revenue Subtotal$1,191,156RevenueSubtotalAmt
Total Revenue Per Form990$1,191,156TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,441,218TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,441,218ExpensesSubtotalAmt
Total Expenses Per Form990$1,441,218TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$104,891GrossReceiptsEvent1Amt
Gross Revenue Event1$104,891GrossRevenueEvent1Amt
Gross Receipts Total$104,891GrossReceiptsTotalAmt
Gross Revenue Total Events$104,891GrossRevenueTotalEventsAmt
Net Income Summary$104,891NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$31,435NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE HUMANE SOCIETY FOR GREATER SAVANNAH, INC. (THE ORGANIZATION) IS A NOT- FOR-PROFIT ORGANIZATION DEDICATED TO THE WELFARE OF COMPANION ANIMALS AND THEIR OWNERS. THE ORGANIZATION SERVES AS A SAFETY NET FOR PET OWNERS BY ACCEPTING PETS, VOLUNTARILY SURRENDERED BY THEIR OWNERS, WHO FOR VARIOUS REASONS ARE NO LONGER ABLE TO CARE FOR THEM. THE ORGANIZATION ALSO TRANSFERS UNCLAIMED, ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM ANIMAL CONTROL. THE ORGANIZATION'S PURPOSE IS EMBODIED IN ITS MISSION STATEMENT. "THE MISSION OF THE HUMANE SOCIETY FOR GREATER SAVANNAH IS TO BETTER THE LIVES OF PETS AND PEOPLE. THE HUMANE SOCIETY FOR GREATER SAVANNAH ENVISIONS A COMMUNITY THAT UNDERSTANDS, VALUES AND PROMOTES THE WAYS IN WHICH PETS ENRICH OUR LIVES." THE PRINCIPAL SERVICES THE ORGANIZATION PROVIDES FOR PETS SURRENDERED TO ITS CARE INCLUDE: SHELTERING, FEEDING; TREATMENT; PREVENTATIVE MEDICAL CARE, E.G. HEALTH EVALUATIONS AND VACCINATIONS, INCLUDING RABIES; BEHAVIOR ASSESSMENT; EXERCISE AND SOCIALIZATION; STERILIZATION; AND RE-HOMING WITH ADOPTION COUNSELING. ALL ADOPTIONS INCLUDE ON-GOING SUPPORT AND FOLLOW- UP. FREE TRAINING CLASSES ARE PROVIDED TO ALL DOG ADOPTERS AND THEIR DOGS. SERVICES PROVIDED TO THE PUBLIC INCLUDE: LOW-COST SPAY/NEUTER SURGERY AS WELL AS VACCINE AND MICROCHIPPING CLINICS. THE ORGANIZATION ALSO COLLABORATES WITH OTHER LOCAL ANIMAL WELFARE GROUPS AND WITH REGIONAL ORGANIZATIONS; I.E. ASHVILLE HUMANE SOCIETY, CHARLESTON ANIMAL SOCIETY AND HUMANE SOCIETY OF SOUTH COAST GEORGIA. IMPORTANTLY, THE ORGANIZATION SUPPORTS THE ANIMAL WELFARE NEEDS OF THE COMMUNITY BY ACCEPTING THE TRANSFER OF MORE THAN 400 ADOPTABLE ANIMALS FROM SAVANNAH CHATHAM COUNTY ANIMAL CONTROL EACH YEAR. THE ORGANIZATION IS INVOLVED IN ISSUES OF COMPANION ANIMAL ADVOCACY. IT ALSO PROVIDES ADVICE AND ASSISTANCE TO CHATHAM COUNTY EMERGENCY MANAGEMENT AGENCY (CEMA) ON TOPICS PERTAINING TO PET MANAGEMENT IN DISASTERS INCLUDING HURRICANE EVACUATION. IN 2012, THE ORGANIZATION LAUNCHED "OPERATION NEW HOPE", A PARTNERSHIP WITH THE CHATHAM COUNTY SHERIFF'S OFFICE. DOGS WITH BEHAVIOR OR HEALTH PROBLEMS LIVE WITH MALE INMATES AT THE COUNTY JAIL. THE INMATES ARE GIVEN RESPONSIBILITY AND PURPOSE - REDUCING RECIDIVISM; THE DOGS ARE REHABILITATED INPREPARATION FOR ADOPTION. IN 2014, THE OPERATION NEW HOPE WAS EXPANDED TO INCLUDE FEMALE INMATES. IN EARLY 2016, PET FIX SAVANNAH WAS OPENED. THIS IS A CLINIC LOCATED ON THE ORGANIZATION'S CAMPUS THAT OFFERS LOW COST SPAY AND NEUTERING SERVICES TO THE PUBLIC. THE CLINIC PROVIDES ADDITIONAL SERVICES SUCH AS MICROCHIPPING, RABIES SHOTS, AND HEARTWORM TESTING. THE CLINIC IS OPEN FOUR DAYS PER WEEK. MORE THAN 400 VOLUNTEERS (14 YEARS AND OLDER) SUPPORT THE HUMANE SOCIETY WITH SHELTER ACTIVITIES LIKE DOG WALKING, CAT SOCIALIZATION AND DOG ENRICHMENT, AS WELL AS AT SPECIAL EVENTS. IN AUGUST, 2014, THE ORGANIZATION INTRODUCED NUZZLE BUDDIES, A "READING OUT LOUD" TO PETS PROGRAM FOR CHILDREN 7 TO 13 YEARS OLD THAT HAS ACHIEVED IMMEDIATE SUCCESS. THE ORGANIZATION IS FUNDED THROUGH GIFTS AND BEQUESTS, CONTRIBUTIONS, FUNDRAISING, SPECIAL EVENTS, GRANTS AND AWARDS, SALES OF PETS ACCESSORIES (COLLARS, LEASHES, AND TOYS), CONTRIBUTIONS FROM "HSSC THRIFT SHOP, INC.", AS WELL AS PROGRAM FEES (SURRENDERS, ADOPTIONS,SPAY/NEUTER SURGERIES, MICROCHIPPING AND VACCINATIONS). THE ORGANIZATION IS INDEPENDENT AND UNAFFILIATED WITH ANY NATIONAL ANIMAL WELFARE ORGANIZATION, E.G. THE HUMANE SOCIETY OF THE UNITED STATES.
FORM 990, PAGE 2, PART III, LINE 4DSHELTER PERSONNEL MADE WEEKLY TELEVISION APPEARANCES PROVIDING PET OWNERSHIP AND ADOPTION ADVICE. VOLUNTEERS REPRESENTED THE SHELTER WITH PETS AND EDUCATIONAL MATERIALS AND INFORMATION AT LOCAL RETAIL STORES, SCHOOLS, AND A VARIETY OF COMMUNITY EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE RETURN IS ALSO DISTRIBUTED TO THE GOVERNING BODY FOR THEIR REVIEW. ANY NECESSARY CHANGES ARE MADE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR THE BOARD MEMBERS ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY. THEY EACH REVIEW IT AND SIGN IT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE COMPENSATION PROCESS FOR THE TOP OFFICIAL. ITS PROCESS INCORPORATES INFORMATION FROM LOCAL ORGANIZATIONS OF COMPARABLE SIZE AND FUNCTIONALITY.
FORM 990, PAGE 6, PART VI, LINE 19ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, IN PERSON, AT THE SOCIETY'S OFFICES FOR REVIEW ON THE PREMISES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HSSC THRIFT SHOP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 SALLIE MOOD DRIVEAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd
FieldValueIRS element (for citing)
EIN262949058EIN
Primary ActivitiesANIMAL WELPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section509A3ExemptCodeSectionTxt
Public Charity Status11DPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1HSSC THRIFT SHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$234,717InvolvedAmt
Method Of Amount DeterminationBOOKS OF ORGANIZATIONMethodOfAmountDeterminationTxt

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